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WA Inc, Feb-Oct (Third Quarter Cumulative) Ordinary Profit Increases by 6%, Aug-Oct Ordinary Profit Increases by 46%

Fri Dec 13, 2024 3:30 pm JST Earnings

7683 WA,Inc. 【J-GAAP】

Earnings Report

WA,Inc. <7683> [TSE Prime] announced its financial results after the market closed on December 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending January 2025 (February to October) increased 5.5% from the same period last year, reaching 1.07 billion yen. However, the progress rate toward the full-year plan of 2.36 billion yen was 45.2%, also falling below the five-year average of 55.0%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the November to January period (4Q) is expected to expand 91.7% from the same period last year, reaching 1.29 billion yen.

In the most recent three-month period, from August to October (3Q), the consolidated ordinary profit increased 46.4% from the same period last year, reaching 281 million yen. The operating profit margin improved from 5.0% in the same period last year to 5.3%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Feb - Oct, 2022 12,443 658 477 298 15.7 44.0 Dec 15, 2022 J-GAAP
Feb - Oct, 2023 15,079 1,103 1,015 589 30.9 60.0 Dec 15, 2023 J-GAAP
Feb - Oct, 2024 16,384 1,125 1,071 613 32.2 45.2 Dec 13, 2024 J-GAAP
YoY +8.7% +2.0% +5.5% +4.1% +4.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2023 10,922 895 869 671 35.2 8.75 Mar 15, 2024 J-GAAP
Aug - Jan, 2024 Guidance 12,224 1,527 1,579 1,047 54.9 11 Oct 15, 2024 J-GAAP
YoY +11.9% +70.6% +81.7% +56.0% +55.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2023 17,598 1,186 1,084 689 36.2 6.25 Mar 17, 2023 J-GAAP
Jan, 2024 21,260 1,762 1,692 1,163 61.1 8.75 Mar 15, 2024 J-GAAP
Jan, 2025 Guidance 23,485 2,380 2,369 1,512 79.3 17 Oct 15, 2024 J-GAAP
YoY +10.5% +35.1% +40.0% +30.0% +29.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2023 4,741 236 192 97 5.1 5.0 Dec 15, 2023 J-GAAP
Nov - Jan, 2023 6,181 659 677 574 30.1 10.7 Mar 15, 2024 J-GAAP
Feb - Apr, 2024 4,689 164 90 36 1.9 3.5 Jun 14, 2024 J-GAAP
May - Jul, 2024 6,572 689 700 429 22.5 10.5 Sep 13, 2024 J-GAAP
Aug - Oct, 2024 5,123 272 281 148 7.8 5.3 Dec 13, 2024 J-GAAP
YoY +8.1% +15.3% +46.4% +52.6% +52.7%

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